Equity Analysis

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	660.95	664.43	530.85	396.77	573.29	609.30
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	660.95	664.43	530.85	396.77	573.29	609.30
Other Income	2.66	3.46	4.64	4.28	4.47	4.13
Stock Adjustments	27.35	-11.89	17.72	-3.76	8.51	14.15
Total Income	690.96	656.00	553.21	397.29	586.27	627.58
EXPENDITURE :
Raw Materials	369.28	348.06	321.45	208.15	325.06	354.62
Power & Fuel Cost	0.00	0.00	2.04	1.50	1.83	1.80
Employee Cost	47.56	46.76	38.19	36.51	40.83	37.63
Other Manufacturing Expenses	134.26	132.57	103.51	89.22	121.69	124.83
Selling & Administrative Expenses	49.50	49.49	31.33	20.67	31.10	40.23
Miscellaneous Expenses	7.06	4.95	5.01	3.90	4.98	5.35
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	607.67	581.83	501.54	359.94	525.49	564.45
Operating Profit	83.29	74.19	51.68	37.35	60.78	63.11
Interest	48.93	42.54	26.44	26.61	27.05	31.27
Gross Profit	34.36	31.65	25.24	10.74	33.73	31.84
Depreciation	10.48	9.81	8.35	8.36	8.73	6.93
Profit Before Tax	23.88	21.84	16.89	2.38	25.00	24.91
Tax	5.84	5.95	3.28	0.00	7.92	5.42
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	0.46	-0.28	1.66	0.80	-4.43	3.24
Reported Net Profit	17.59	16.17	11.95	1.58	21.51	16.25
Extraordinary Items	0.01	0.02	-0.05	-0.04	0.01	0.30
Adjusted Net Profit	17.58	16.15	12.00	1.62	21.50	15.95
Adjustment below Net Profit	0.00	0.00	0.00	0.00	0.00	0.00
P & L Balance brought forward	183.06	166.88	154.93	153.35	135.61	123.14
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	0.00	0.00	0.00	0.00	3.77	3.78
P & L Balance carried down	200.64	183.06	166.88	154.93	153.35	135.61
Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	0.00	0.00	0.00	0.00	0.00	12.00
Dividend Per Share(Rs)	0.00	0.00	0.00	0.00	0.00	1.20
Earnings Per Share-Unit Curr	14.40	13.25	9.79	1.29	17.63	13.33
Earnings Per Share(Adj)-Unit Curr	14.40	13.25	9.79	1.29	17.63	13.33
Book Value-Unit Curr	276.10	261.67	248.70	238.81	237.31	220.69
Book Value(Adj)-Unit Curr	276.10	261.67	248.70	238.81	237.31	220.69